FAMILY COUNSELING CENTER FOUNDATION INC (EIN 833231427) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MICHAEL L COUNTRYMAN

Phone

5187254310

Tax Period

2023-01-01 to 2023-12-31

FAMILY COUNSELING CENTER FOUNDATION INC, founded in 2019, is a micro nonprofit in the Human Services sector that reported $47K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $18K, a strong 39% operating margin.

Mission

THE FOUNDATION IS FORMED TO BENEFIT THE FAMILY COUSELING CENTER OF FULTON COUNTY, INC. (THE CENTER) BY, AMOUNT OTHER THINGS, CONDUCTING FUNDRAISING, ORGANIZING AND EXPANDING PROGRAMS, AND RAISING PUBLIC AND COMMUNITY AWARENESS OF CENTER-RELATED MATTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,213

Program Service Revenue $0

Investment Income $-38,708

Other Revenue $-13,751

TOTAL REVENUE $46,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,513

Fundraising Expenses $971

Other Expenses $971

TOTAL EXPENSES $28,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,754	$55,668	-0.2%
Expenses	$28,484	$32,634	-0.1%
Net Income	$18,270	$23,034	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$197,606

Total Directors

$123,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE REFFUE	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH ENGLISTH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN CLELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL L COUNTRYMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$15,713	$123,585
MARY FOX-FRASIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY R MEAD	FINANCE DIRECTOR	40.00	Officer	$0	$11,753	$74,021

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$46,754	$28,484	$1,006,394	$18,270
2022	$55,668	$32,634	$921,118	$23,034
2021	$65,969	$12,348	$1,171,855	$53,621
2020	$1,032,717	$29,998	$1,072,603	$1,002,719

FAMILY COUNSELING CENTER FOUNDATION INC